City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY16-17 and 17-18  Finance (continued) Expenditure Details 14-15 15-16 15-16 16-17 17-18 Object Description Actual Amended Year End Projection Adopted Adopted 41100 SALARIES - GENERAL 650,502 699,606 694,755 758,407 800,723 41210 SALARIES - ELECTED/APPOINTED 2,405 2,448 2,399 2,467 2,545 41271 SALARIES - PART-TIME TEMP 16,696 20,000 61,292 20,000 21,000 41320 EARNED LEAVE LIABILITY 11,244 9,322 9,322 10,491 10,910 41490 OVERTIME - GENERAL 7,993 2,575 9,000 9,000 10,000 41620 RETIREMENT - GENERAL 117,107 108,891 132,032 137,842 149,573 41690 DEFERRED COMPENSATION 12,059 13,981 13,612 16,603 17,574 41700 GROUP INSURANCE 85,258 96,779 107,685 117,232 122,573 41701 MEDICARE 9,087 10,567 9,476 9,293 9,907 41701 MEDICARE PTT AND OT - - 1,019 421 450 41730 INCOME PROTECTION INS 6,926 6,592 7,378 7,550 7,550 41760 WORKERS COMP 17,016 35,663 18,993 19,086 20,148 41760 WORKERS COMP PTT AND OT - - 1,757 725 775 41799 BENEFITS 3,031 4,095 5,241 4,554 4,554 Salaries Total 939,323 1,010,519 1,073,961 1,113,670 1,178,282 42214 TELEPHONE 6,281 7,702 7,702 8,000 8,300 42231 CONTRACT SERVICES 84,032 69,105 69,105 83,500 86,000 42233 AUDIT FEES 32,805 70,959 80,000 49,000 55,000 42236 BANK CARD SERVICE FEES 27,303 23,574 24,458 24,000 24,000 42244 STATIONERY & OFFICE SUPPLIES 16,455 10,017 11,012 10,300 10,600 42245 COMPUTER HARDWARE-NON CAPITAL 4,494 4,000 6,000 4,000 4,000 42246 COMPUTER SOFTWARE-NON CAPITAL 506 - 352 500 500 42248 OTHER SUPPLIES 1,037 500 1,550 1,000 1,000 42250 ADVERTISING 1,301 234 1,500 3,000 1,500 42252 PHOTOCOPYING 2,464 2,997 2,997 3,100 3,200 42254 POSTAGE & FREIGHT 7,992 8,509 8,509 8,800 9,000 42257 PRINTING 2,325 465 2,500 2,600 2,700 42261 AUTO MILEAGE 597 530 500 600 700 42408 TRAINING & EDUCATION 1,082 7,416 4,000 5,000 5,000 42415 CONFERENCE & MEETINGS 1,319 2,163 1,500 2,000 2,000 42423 MEMBERSHIP & DUES 735 806 1,020 1,000 1,000 42435 SUBSCRIPTION & PUBLICATIONS 406 424 424 500 500 42531 MAINT - FURNITURE/OFFICE EQUIP - 361 - - - Supplies Total 191,136 209,762 223,129 206,900 215,000 43845 COMPUTER SOFTWARE 21,673 42,543 42,543 10,000 10,000 Capital Total 21,673 42,543 42,543 10,000 10,000 45003 GENERAL LIABILITY INSURANCE 14,271 17,622 17,622 24,536 26,990 45004 BUILDING MAINT - CURRENT SERVICES 33,999 33,039 33,039 51,468 49,520 45005 BUILDING MAINT - FUTURE REPLACEMENT 5,322 5,482 5,482 5,646 5,816 45009 INFO SYSTEM SERVICES 57,299 67,072 67,072 114,867 114,867 Internal Services Total 110,892 123,215 123,215 196,518 197,192 49241 TRANSFER OUT-BOND/DEBT 18,293 18,293 18,293 8,373 9,651 Transfer Total 18,293 18,293 18,293 8,373 9,651 2510 - Finance Total 1,281,316 1,404,331 1,481,141 1,535,461 1,610,125

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